Cobit 2019 Maturity Assessment Tool Xls 2021 Fixed -

| Process | Level 1 (PA 1.1) | Level 2 (PA 2.1, 2.2) | Level 3 (PA 3.1, 3.2) | Achieved Level | |---------|----------------|----------------------|----------------------|----------------| | APO01 (IT Strategy) | F (100%) | L (75%) / F (90%) | N (10%) / N (0%) | Level 2 | | DSS02 (Service Requests) | F (100%) | F (95%) / F (100%) | L (70%) / P (40%) | Level 2 (needs improvement in PA 3.2) |

This output helps leadership see exactly where investment is needed.

Based on community release notes and comparative analysis, the fixed version corrects: cobit 2019 maturity assessment tool xls 2021 fixed

Fix: The fixed tool requires at least two negative (partially/not achieved) responses per process to validate assessments.

| Feature | Description | |--------|-------------| | ISO 15504 Compliance | Fully aligned with the process capability model, not the old maturity model. | | Formula Corrections | Fixed incorrect level progression (e.g., no skipping from Level 1 to Level 3 without Level 2 attributes). | | Conditional Formatting | Rows highlight in red/yellow/green based on level achievement. | | Validation Rules | Prevents entering invalid ratings (e.g., cannot claim Level 3 if Level 2 not achieved). | | Macro-Free (Optional) | Many versions avoid macros for security; some include VBA for auto-refresh — 2021 fixed versions often clean up macro errors. | | Weighted Attribute Scoring | PA 1.1 might have different weight than PA 4.2 depending on COBIT PAM guidance — the fixed version applies correct weights. | | Process | Level 1 (PA 1

Always verify the file’s integrity: check that Level 2 calculation requires both PA 2.1 and PA 2.2, and that conditional formatting works without #NAME errors.

The "2021 Fixed" iteration refers to a wave of community-updated and refined Excel tools that emerged as practitioners got comfortable with the new framework. Always verify the file’s integrity: check that Level

Unlike the raw templates released initially, a "Fixed" XLS tool typically includes the following corrections: